Community Improvement
(S200)
990 on File
LAKESIDE ASSOCIATION
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.3M
Total Revenue
$13.0M
Total Expenses
$21.5M
Net Assets
291
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
19.87x
Liability-to-Asset
16.4%
Revenue Diversification
84.6%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.3M | $13.0M | $21.5M | 77.2% | 291 |
| 2024 | $14.7M | $13.1M | $20.1M | 78.3% | 287 |
| 2023 | $14.9M | $12.4M | $18.5M | 76.9% | 318 |
| 2022 | $10.8M | $9.8M | $16.0M | 76.6% | 289 |
| 2021 | $9.4M | $8.1M | N/A | — | 221 |
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